Kelly consulting post-closing trial balance may 31 20y8.

Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: Cash 44195.00 Accounts payable 895.00 Accounts receivable 8080.00 Salaries payable 325.00 Supplies 715.00 Unearned fees 3210.00 Prepaid rent 1600.00 Prepaid insurance 1225.00 Total liabilities 4430.00 Total current assets 55815.00 Property, ...Final Answer: Kelly Consulting's May transactions were journalized, adjusting entries were prepared, and the unadjusted trial balance was adjusted to reflect t… Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 - brainly.comKelly Consulting Income Statement For the Month Ended May 31, 20Y8 Fees earned $40000.00 Expenses: Salary expense $1705.00 Rent expense 1600.00 Supplies expense 1370.00 Depreciation expense 330.00 Insurance expense 275.00 Miscellaneous expense 1295.00 Total expenses-6575.00 Net income $33425.00 Prepare a statement of stockholders' equity. If an ...Here's the best way to solve it. Retained earnings balance on May 31 = Total - Common stock = 65,225 - 30,000 = $35, 225 D …. Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 ...Received cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Provided services on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2019, is shown in ...

Unearned fees on May 31 are $3,210. Date Account Name Post. Ref. May 31 Unearned Fees Credit Debit 3,790 Fees Earned 3,790 Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Account Title Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Credit Balances Prepaid Rent Prepaid Insurance 1,600 1,225 14,500 660 895 325 …Unearned fees on May 31 are $3,210. Date Account Name Post. Ref. May 31 Unearned Fees Credit Debit 3,790 Fees Earned 3,790 Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Account Title Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Credit Balances Prepaid Rent Prepaid Insurance 1,600 1,225 14,500 660 895 325 …Here’s the best way to solve it. Kelly Consulting Income Statement For the Month of May 31, 2018 Revenues Fees earned 40,000 Expenses: Salaries expense 1,705 Rent expense 1,600 Supply expense 1,370 Depreciation expense 330 …. Kelly Consulting Adjusted trial balance Debit credit Account Cash 44195 accounts receivable 8080 715 Supplies ...

May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Part 1 compete: Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Part 3: Prepare an unadjusted trial balance.

1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 20Y5 ACCOUNT TITLE DEBIT 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 CREDIT 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 ...Solution for Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975.00 2Accounts Receivable 4,500.00 3…Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: The post-closing trial balance as of April 30, 20 Y 8, is shown below: The post-closing trial balance as of April 30, 20 Y 8, is shown below: Journalize each of the May transactions using Kelly Consulting's ...31.Provided services on account for the remainder of May,$2,650. 31.Kelly withdrew $10,500 for personal use. Instructions 1. The chart of accounts for Kelly Consulting is shown in the exhibit, and the post-closing trial balance as of April 30, 2019, is also shown in the previous exhibit.Then, using the attached spreadsheet from part 2, post the entries to your general ledger If an amount box does not require an entry, leave it blank. Date Post. Ref. Debit Credit Account Name 20YB Closing Entries May 311 May 31 11 The following is a comprehensive problem which encompasses all of the elements learned in previous chapters.

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Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Prepaid Rent 1,600 Prepaid Insurance 1,225 Office Equipment 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400. Need Help! Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. The entries in the ledgers will not grade or mark correct or incorrect. May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Part 1 compete: Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Part 3: Prepare an unadjusted trial balance. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8; Account Title Debit Balances Credit Balances; Accounts PayableAccumulated DepreciationCashCommon StockSalary Expense. fill in the blank 2: fill in the blank 3: Accounts ReceivableAccumulated DepreciationKelly Pitney, DrawingRent ExpenseSalaries Payable. fill in the blank 5: fill in …E. Prepare a post-closing trial balance. If an amount box does not require an entry field, leave it blank. Company R Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts Receivable Miscellaneous Expense Insurance Expense Accounts Payable Salaries Payable Common Stock Dividends Adjusted Trial Balance Debit Credit Cash $47,000 13,900 Accounts Receivable Prepaid Insurance 6,200 ...From traveling to a new city to your regular bank branch closing, there are plenty of scenarios where you might need to check your bank balance but are unable to do so using your u...In February's Action Alerts PLUS members' call, Cramer talked about how to keep your portfolio balanced. Watch the video above but here's a tip: Pay close attention to ...

Apr 1, 2020 · Kelly Pitney began her consulting business, Kelly Consulting, on April 1,20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Common Stock 32 Retained Earnings 33 Dividends 41 Fees Earned 51 ... Apr 30, 2020 · 9. Prepare a statement of cash flows for Kelly Consulting for the month ended May 31, 20 Y8. 10. Prepare and post the closing entries. Record the closing entries on Page 8 of the journal. Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 11. Prepare a post-closing trial balance. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Il dll dlout Box does not require an entry, leave it blank. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees 23 2,500 Common Stock 31 ...Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances ... Kelly Consulting. part 01-07.pdf. View Homework Help - part 01-07.pdf from ACC-2020 201 at Central Arizona College. ...Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable22 120 Unearned Fees 23 2,500 Common …Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts (Completed, Dont need that) Part 3: Prepare an unadjusted trial balance.If an amount box does not require an entry, leave it blank. Part 4 is completed for me as well; part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet …

Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: Cash 44195.00 Accounts payable 895.00 Accounts receivable 8080.00 Salaries payable 325.00 Supplies 715.00 Unearned fees 3210.00 Prepaid rent 1600.00 Prepaid insurance 1225.00 Total liabilities 4430.00 Total current assets 55815.00 Property, ...

What would the income statement, statement of owner's equity, classified balance sheet, closing entries, and post-closing trial balance all look like? The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Depredation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20 Y, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20 Y 8 \begin{tabular}{lccc} & Account No. & Debit & Credit \\ \hline Cash & 11 & 22,100 \end{tabular} Accounts Recelvable Supplies Prepaid Rent Prepaid ...Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: The post-dosing trial balance as of April 30, 20r8, is ahomn below: May 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 26−31,$3,300. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Balances Cash 44,195 Check My Work < Previous y u Udle. Il dll dlout Box does not require an entry, leave it blank. Post-Closing Trial May 31, 2018 Account Title Debit Balances Credit Balances Cash 44,195 → Previous Check My Work The Post-Closing Trial Balance for April 30, 20Y5 is shown in Exhibit 17 on page 185 . The Ledger, with the same amounts as the April 30, 20Y5 Post-Closing Trial …

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Rent expired during May is $1,600. Unearned fees on May 31 are $3,210. Transcribed Image Text: Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975.00 2Accounts Receivable 4,500.00 3 Supplies • Prepaid Rent 4,680.00 1,295.00 SPrepaid Insurance Office Equipment 7 …

Most post office locations are open Monday through Saturday and are always closed on Sundays. If a specific location is open on Saturday, it most likely will be open for only a few...Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 $ Expenses: $ $ Prepare a statement of stockholders’ equity. If an amount box does not require an entry, leave it blank. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign.Accounting. Accounting questions and answers. In the Kelly Consulting Comprehensive Problem 1 Part 3, the Unadjusted Trial Balance for May 31, 20Y8, how did the answer come out to be $44195? I have yet to get that number on my own. Question: In the Kelly Consulting Comprehensive Problem 1 Part 3, the Unadjusted Trial Balance … Date Account Name Post. Ref. Debit 20Y8 Credit Closing Entries May 31 Fees Earned 41 40,000 Salary Expense 51 0 1,705 Accounts Payable 52 0 1,600 Accounts Receivable 53 0 1,370 Cash se 54 0 330 Fees Earned 55 0 275 Retained Earnings Inse 59 O 1,295 31 0 33,425 31 10,500 May 31 32 0 10,500 Previous Next Check My Work 3 more Check My Work uses ... Kelly Consulting Score: 21/64 UNADJUSTED TRIAL BALANCE May 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 21,975.00 2Accounts Receivable 4,500.00 3 Supplies • Prepaid Rent 4,680.00 1,295.00 SPrepaid Insurance Office Equipment 7 Accumulated Depreciation • Accounts Payable , Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Kelly Pitney, Drawing 13 Fees Earned 14 Salary Expense 15 ...Question: The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 3,400 Supplies 14 1,350 Prepaid Rent 15 3,200 Prepaid Insurance 16 1,500 Office Equipment 18 14,500 Accumulated …Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances ... Kelly Consulting. part 01-07.pdf. View Homework Help - part 01-07.pdf from ACC-2020 201 at Central Arizona College. ...Transcribed Image Text: Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Title Debit Credit Cash v Accounts Receivable v Supplies v Prepaid Rent Prepaid Insurance v Office Equipment v Accumulated Depreciation Accounts Payable v Salaries Payable v Unearned Fees v Common Stock v Retained Earnings v Dividends v Fees Earned v …For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 20Y5, enter Balance in the Item column and enter ‘X’ in the Posting Reference column. C. Journalize each of the May transactions in a two-column journal starting on Page 5 of the …Question: Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary ... Post-Closing Trial Balance April 30, 20Y8; Account No. …Accounting questions and answers. The following is a comprehensive problem which encompasses all of the elements learned in prev Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Tisne Accounts Payable Accumulated Depreciation.Question: Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Prepaid Rent 1,600 Prepaid Insurance 1,225 Office Equipment 14,500 Accumulated Depreciation 660 Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 Common Stock Retained

Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings. ... The post-closing trial balance as of April 30, 20Y8, is shown below: AI Quiz. AI Quiz. Download. 18 1. ... 31 Common Stock. The post-closing trial balance as of Ap ril 30 ...1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 20Y5 ACCOUNT TITLE DEBIT 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 CREDIT 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 ...Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. ... Kelly Consulting Post-Closing Trial Balance May 31, 20Y8 ...Get four FREE subscriptions included with Chegg Study or Chegg Study Pack, and keep your school days running smoothly. 1. ^ Chegg survey fielded between Sept. 24–Oct 12, 2023 among a random sample of U.S. customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. Respondent base (n=611) among approximately 837K …Instagram:https://instagram. glycogen is a quizlet You can refer to the objectives for each chapter covered as a review of the concepts. NOTE:You must complete parts 1,2, 3,4, 6 and 7 before completing part 8.Part 5 is optional. Prepare an income statement. Kelly Consulting Income Statement For the Month Ended May 31, 20Y8 4 Expenses: verizon internet gateway sim card location Supplies on hand on May 31 are $715. Date Account Name Post. Ref. Debit Credit May 31 Supplies Expense 1,370 Supplies 1,370 c. Depreciation of office equipment for May is $330. < Date Account Name Post. Ref. Debit Credit May 330 31 Depreciation Expense Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325.The post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** The post-closing trial balance is a list of accounts and their balances after all closing entries have been made at the end of an accounting period. kenai clarion obits 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2016, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. shadowing psychology mcat Date Account Name Post. Ref. Debit Credit 2048 Closing Entries May 31 Fees Earned Salary Expense < Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Retained Earnings May 31 Deureciation Expense Comprehensive Problem 1 Part 1: The following is a comprehensive problem which … fox anchors salaries How weird it must’ve been to call Facebook, thefacebook.com! Receive Stories from @steffi Claim your SEMrush All-in-one SEO tool FREE trial todayKelly Consulting Post-Closing Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances fill in the blank 2 fill in the blank 3 fill in the blank 5 fill in the blank 6 fill in the blank 8 fill in the blank 9 fill in the blank 11 fill in the blank 12 fill in the blank 14 fill in the blank 15 fill in the blank 17 fill in the blank ... kotor twist Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. ... 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, ... Ref.DebitCredit 810 810 May 31: ...Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses al in previous chapters. You can refer to the objectives for each cha of the concepts. Kelly Pitney began her consulting business, Kelly Consulting, on A accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 … 2014 chevrolet cruze bolt pattern The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 20Y8 ... May 31: Recorded cash from ...Accounting. Accounting questions and answers. part 1 Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid. copc westerville patient portal Received cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Provided services on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2019, is shown in ...The post-closing trial balance for Kelly Consulting as of May 31, 20Y8, shows no debit balances and credit balances in the respective accounts. **Explanation:** The post-closing trial balance is a list of accounts and their balances after all closing entries have been made at the end of an accounting period. mexican sand sherwin williams 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 20Y5 ACCOUNT TITLE DEBIT 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 CREDIT 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 … affidavit asurion att Date Account Name Post. Ref. Debit 20Y8 Credit Closing Entries May 31 Fees Earned 41 40,000 Salary Expense 51 0 1,705 Accounts Payable 52 0 1,600 Accounts Receivable 53 0 1,370 Cash se 54 0 330 Fees Earned 55 0 275 Retained Earnings Inse 59 O 1,295 31 0 33,425 31 10,500 May 31 32 0 10,500 Previous Next Check My Work 3 more Check My Work uses ... Recorded cash from cash clients for fees earned for the period May 26-31, 53,300 Recorded services provided on account for the remainder of May, S2,650. Paid dividends, S10,500 30 31 31 31 31 Required: 1. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2018, is shown below. camping world legends photos Kelly Consulting Post-Closing Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash 44,195 Accounts Receivable 8,080 Supplies 715 Prepaid Rent 1,600 Prepaid Insurance 1,225 Office Equipment 24,500 Accumulated Depreciation Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 660 Common Stock 30,000 Retained Earnings Kelly Consulting Balance Sheet May 31, 20Y8 Assets Liabilities Current assets: Current liabilities: Cash 44195.00 Accounts payable 895.00 Accounts receivable 8080.00 Salaries payable 325.00 Supplies 715.00 Unearned fees 3210.00 Prepaid rent 1600.00 Prepaid insurance 1225.00 Total liabilities 4430.00 Total current assets …